Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:12:38 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_120923APB_FTO_134822
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BECHRAJI GJ-10-015-039-001/112099
(Pratapnagar) 		1110015000NRG24120920230030272 12/09/2023 PATEL VISHNUBHAI KANTILAL 1110015WL004411 PATEL VISHNUBHAI KANTILAL 00045 BARB0BECHAR 2976 2976 Processed 23/09/2023 5834703172 VISHNUBHAI KANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2976 2976
2 BECHRAJI GJ-10-015-039-001/112099
(Pratapnagar) 		1110015000NRG24120920230030273 12/09/2023 PATEL KANCHANBEN VISHNUBHAI 1110015WL004411 PATEL KANCHANBEN VISHNUBHAI 00415 SBIN0002631 2976 2976 Processed 23/09/2023 5834703173 KANCHANBEN VISHNUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2976 2976
3 BECHRAJI GJ-10-015-039-001/114999
(Pratapnagar) 		1110015000NRG24120920230030274 12/09/2023 Patel minakshiben mahendrabhai 1110015WL004411 Patel minakshiben mahendrabhai 00502 BKDN0700000 1984 1984 Processed 23/09/2023 5834703176 MINAKSHIBEN MAHENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 BECHRAJI GJ-10-015-039-001/115288
(Pratapnagar) 		1110015000NRG24120920230030275 12/09/2023 PATEL BHAVNABEN KANUBHAI 1110015WL004411 PATEL BHAVNABEN KANUBHAI 00502 BKDN0700000 2976 2976 Processed 23/09/2023 5834703175 BHAVNABEN KANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 BECHRAJI GJ-10-015-039-001/115293
(Pratapnagar) 		1110015000NRG24120920230030276 12/09/2023 PRAJAPATI AMRUTBHAI RAJABHAI 1110015WL004411 PRAJAPATI AMRUTBHAI RAJABHAI 00502 BKDN0700000 2976 2976 Processed 23/09/2023 5834703174 AMRUTBHAI RAJABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7936 7936
Total 13888 13888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_120923APB_FTO_134822 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 2976
2 BECHRAJI GJ1110015_120923APB_FTO_134822 State Bank of India SBIN0002631 BECHRAJI 2976
3 BECHRAJI GJ1110015_120923APB_FTO_134822 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 5952
4 BECHRAJI GJ1110015_120923APB_FTO_134822 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1984

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